| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3311008WL0019962 | CH-11-008-044-001/199 | 2 | बुकली | 3311008044/IF/1111494742 | DABRI NIRMAN KARYA ILIBAI/LACHINDHAR GP - CHINDGAON YR - 2020-21 | 2757 | 3311008000NRG23041020220239025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | CH3311008_041022APB_FTO_204856 | 239025 |
| 3311008WL0026409 | CH-11-008-044-001/199 | 2 | बुकली | 3311008044/IF/1111494742 | DABRI NIRMAN KARYA ILIBAI/LACHINDHAR GP - CHINDGAON YR - 2020-21 | 2757 | 3311008000NRG23031120220309579 | Rejected | Account closed | 29/05/2023 | CH3311008_230523FTO_111293 | 309579 |
| 3311008WL0082888 | CH-11-008-044-001/199 | 2 | बुकली | 3311008044/IF/1111494742 | DABRI NIRMAN KARYA ILIBAI/LACHINDHAR GP - CHINDGAON YR - 2020-21 | 2757 | 3311008000NRG23190620231113317 | Processed | | 20/09/2023 | CH3311008_250823FTO_249039 | 1113317 |